Civic Intelligence

Cornerstone Community Center Inc

EIN 31-1652374 • 501(c)3 • DE Pere, WI

Profile

Facility for youth and adult sports

1640 Fernando DriveDE Pere, WI 54115

www.cornerstoneicecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,533,007

Down $128,924 (-2.8%) from 2023

Liabilities

Down

$806,916

Down $207,986 (-20%) from 2023

Net Assets

Up

$3,726,091

Up $79,062 (+2.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$397,551

Up $157,564 (+66%) from 2023

Expenses

Down

$318,489

Down $12,807 (-3.9%) from 2023

Net Income

Up

$79,062

Up $170,371 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,259,782Liabilities 2010: $3,280,430Net Assets 2010: $4,979,3522010Assets 2011: $8,179,516Liabilities 2011: $2,994,997Net Assets 2011: $5,184,5192011Assets 2012: $7,867,446Liabilities 2012: $2,774,980Net Assets 2012: $5,092,4662012Assets 2013: $7,576,787Liabilities 2013: $2,600,280Net Assets 2013: $4,976,5072013Assets 2014: $7,339,054Liabilities 2014: $2,467,882Net Assets 2014: $4,871,1722014Assets 2015: $6,989,495Liabilities 2015: $2,254,380Net Assets 2015: $4,735,1152015Assets 2016: $6,707,497Liabilities 2016: $2,115,281Net Assets 2016: $4,592,2162016Assets 2017: $6,415,941Liabilities 2017: $1,970,486Net Assets 2017: $4,445,4552017Assets 2018: $6,059,069Liabilities 2018: $1,767,180Net Assets 2018: $4,291,8892018Assets 2019: $5,756,185Liabilities 2019: $1,629,510Net Assets 2019: $4,126,6752019Assets 2020: $5,413,579Liabilities 2020: $1,431,280Net Assets 2020: $3,982,2992020Assets 2021: $5,154,477Liabilities 2021: $1,291,273Net Assets 2021: $3,863,2042021Assets 2022: $4,927,161Liabilities 2022: $1,188,823Net Assets 2022: $3,738,3382022Assets 2023: $4,661,931Liabilities 2023: $1,014,902Net Assets 2023: $3,647,0292023Assets 2024: $4,533,007Liabilities 2024: $806,916Net Assets 2024: $3,726,0912024

Highlighted filing

2024

Assets$4,533,007
Liabilities$806,916
Net Assets$3,726,091
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $353,5052010Expenses 2011: $349,6182011Expenses 2012: $353,3582012Expenses 2013: $348,3572013Revenue 2014: $253,413Expenses 2014: $368,748Net Income 2014: -$115,3352014Revenue 2015: $208,945Expenses 2015: $345,002Net Income 2015: -$136,0572015Revenue 2016: $205,218Expenses 2016: $348,117Net Income 2016: -$142,8992016Revenue 2017: $203,270Expenses 2017: $350,031Net Income 2017: -$146,7612017Revenue 2018: $203,180Expenses 2018: $356,746Net Income 2018: -$153,5662018Revenue 2019: $201,762Expenses 2019: $366,976Net Income 2019: -$165,2142019Revenue 2020: $207,629Expenses 2020: $352,005Net Income 2020: -$144,3762020Revenue 2021: $203,029Expenses 2021: $322,124Net Income 2021: -$119,0952021Revenue 2022: $191,691Expenses 2022: $316,557Net Income 2022: -$124,8662022Revenue 2023: $239,987Expenses 2023: $331,296Net Income 2023: -$91,3092023Revenue 2024: $397,551Expenses 2024: $318,489Net Income 2024: $79,0622024

Highlighted filing

2024

Revenue$397,551
Expenses$318,489
Net Income$79,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,007
Liabilities
$806,916
Net assets
$3,726,091
Revenue
$397,551
Expenses
$318,489
Net income
$79,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.81$3.73$0.40$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.66$1.01$3.65$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.93$1.19$3.74$0.19$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.29$3.86$0.20$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.41$1.43$3.98$0.21$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.76$1.63$4.13$0.20$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.06$1.77$4.29$0.20$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.42$1.97$4.45$0.20$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.71$2.12$4.59$0.21$0.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.99$2.25$4.74$0.21$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.34$2.47$4.87$0.25$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.60$4.98$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.77$5.09$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$2.99$5.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$3.28$4.98$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2024
Return Version
2023v6.0
Gross Receipts
$397,551
Mission and Program Overview

Mission

Facility for youth and adult sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,635,748$4,408,953▼ $226,795
Cash and Non-Interest-Bearing Accounts$23,407$28,728▲ $5,321
Savings and Temporary Cash Investments$2,776$2,776→ $0
Total Assets$4,661,931$4,533,007▼ $128,924
Other Assets Total-$92,550-
Liabilities
Tax Exempt Bond Liabilities$862,680$653,680▼ $209,000
Accounts Payable and Accrued Expenses$152,222$153,236▲ $1,014
Total Liabilities$1,014,902$806,916▼ $207,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,647,029$3,726,091▲ $79,062
Total Net Assets Fund Balance$3,647,029$3,726,091▲ $79,062
Total Liabilities and Net Assets / Fund Balance$4,661,931$4,533,007▼ $128,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,358,335$5,056,764$9,415,099
Equipment$50,618$453,977$504,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Don ChilsonExecutive DiFT$98,647$98,647

Board Members and Trustees

NameTitle
Phil De LeersPresident
Jeff StumbrasBoard Member
Jessica KimpsBoard Member
Nick GlanderBoard Member
Nick MaricqueBoard Member
Stephanie DutkowskiBoard Member
Tori SzkodzinskiBoard Member
Jeff RytherSecretary
Gary GibsonTreasurer
Alan HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,550
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$276,000
All Other Contributions
$121,550
Change in Net Assets
$79,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,489
Total Fundraising Expense$2,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,094$25,180$2,518$251,792
Interest-$62,659-$62,659
Other Expenses-$1,723-$1,723
Fees for Services Accounting-$1,340-$1,340
Insurance-$975-$975
Total Functional Expenses$224,094$91,877$2,518$318,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Revenue Bond2007-12-01$4,100,000Build & improve ice center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 and discusses with the board of directors at the next available board meeting. The treasurer is responsible for determining that the 990 agrees with the organization's financial records.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Community Center Inc
EIN
31-1652374
Phone
9204032000
Address
1640 FERNANDO DRIVE, DE PERE, WI 54115

Signing Officer

Name
Gary Gibson
Title
Treasurer
Phone
9204032000
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gibson
Formed
2002
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Brittany Bauknecht CPA
Phone
9204059290
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02776
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01105500
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IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.35450
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IRS990ScheduleA/SubstantialContributorsTotAmt017162
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145905
IRS990ScheduleA/TotalSupportAmt0145944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05056764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09415099
IRS990ScheduleD/EquipmentGrp/BookValueAmt050618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04408953
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL DEVELOPMENT REVENUE BOND BUILD & IMPROVE ICE CENTER
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0INDUSTRIAL DEVELOPMENT REVENUE BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILD & IMPROVE ICE CENTER
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND DISCUSSES WITH THE BOARD OF DIRECTORS AT THE NEXT AVAILABLE BOARD MEETING. THE TREASURER IS RESPONSIBLE FOR DETERMINING THAT THE 990 AGREES WITH THE ORGANIZATION'S FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEN BAY AREA YOUTH HOCKEY ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROWN COUNTY ICE MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391818858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391989334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOCKEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01640 FERNANDO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11640 FERNANDO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DE PERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DE PERE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0653680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1653680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2276000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REMAINING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REMAINING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROWN COUNTY ICE MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREEN BAY AREA YOUTH HOCKEY ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BROWN COUNTY ICE MANAGEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt065368026
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0121550
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01014902
IRS990/TotalLiabilitiesEOYAmt0806916

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